26006018-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-GS1|26006018
- Contract number
- 26006018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006018) issued by the Texas Military Department on 10/10/2025, with Labatt Food Service LLC of San Antonio, TX serving as the contractor. The purchase order is for delivery to the Texas Military Department's location in Eagle Lake, TX, and involves a statewide procurement process overseen by the Texas Comptroller of Public Accounts.
The purchase order covers six line items of canned and packaged food products, including mixed berry raisins, applesauce, pears, pineapple chunks, apricot halves, and sliced apples, sourced from manufacturers like Sun Maid, Del Monte, and Musselman. The order comprises 6 cases of mixed berry raisins and 3 cases each of the other items, with a total contract value of $1,146.51. The items are purchased under two specific contracts (300-GS1 and 300-GS2), both classified as term contracts with a 7-day delivery after receipt (ARO) and a specific delivery date of 10/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26006018
Order Date: 10/10/2025
Internal Tracking No.: 26-00287
Contractor Info Bill To Ship To Labatt Food Service LLC 17415995640 4500 Industry Park Drive San Antonio, TX 78218
(512) 707-8289 x6310
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
DELIVERY DATE 10/24/2025
NOTE TO CONTRACTOR: The items on this Smart Buy Purchase order has a delivery date 10/24/2025
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39355 39355600505 Raisins, Mixed Berry Flavor, Sour, Individual, 1.33 Oz Pouch, 200 Pouches Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 0405988000
Manufacturer Name: SUN MAID
6 CASE 72.71 $436.26
2 39354 39354203111 Applesauce, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 2004974
Manufacturer Name: Del Monte
3 CASE 40.25 $120.75
Purchase Order PO No. 26006018
Order Date: 10/10/2025
Internal Tracking No.: 26-00287
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39354 39354753002 Pears, Sliced, Extra Light Syrup, Canned, 105oz Can, Case: 6 Cans.
Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 2004736
Manufacturer Name: DEL MONTE
3 CASE 49.61 $148.83
4 39354 39354780302 Pineapple, Chunks, Canned, Bulk, 108oz Can, Case: 6 Cans. Statewide Delivery.
Contract: 300-GS2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 311073600G
Manufacturer Name: GFT OF NAT
3 CASE 41.27 $123.81
5 39354 39354250209 Apricot, Canned Halves, #10 can Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 2004735
Manufacturer Name: Del Monte
3 CASE 52.93 $158.79
6 39354 39354113852 Apples, Sliced, In Water Or Natural Juice, 104 Oz #10 Can, 6 Cans Per Case Contract: 300-GS1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: FFSLR0600MUS
Manufacturer Name: MUSSELMAN
3 CASE 52.69 $158.07
Total $1,146.51
File details come from the government source that posted it. Updated .